Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Discovery Schools Of Tulsa
  • Function Code: 1000
  • Report Generated: 11/19/2017 7:49:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,338,294.81
1000Instruction114Unused Sick Leave for Certified Staff$15,350.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,815.16
1000Instruction120Regular Noncertified Salaries$134,225.51
1000Instruction124Unused Sick Leave for Noncertified Staff$175.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
1000Instruction141Non-Cert Sub Sal-CP$10,010.00
1000Instruction150Overtime Salaries - Noncertified$145.05
1000Instruction170Stipends - Certified$31,698.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,967.08
1000Instruction180Stipends - Noncertified$1,560.00
1000Instruction192Extra Duty - Certified$16,150.00
1000Instruction193Extra Duty - Noncertified$180.00
1000Instruction213Health and Accident Insurance - Certified Personnel$320,277.70
1000Instruction219Death Benefit Insurance - Certified Personnel$19,418.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,897.40
1000Instruction229Death Benefit Insurance - Noncertified Personnel$1,024.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$146,931.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$34,412.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,326.27
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,391.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$37,336.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$969.19
1000Instruction273Workers' Compensation - Certified Personnel$13,901.75
1000Instruction283Workers' Compensation - Noncertified Personnel$850.34
1000Instruction320Professional-Education Services$56,413.97
1000Instruction440Rentals$3,241.00
1000Instruction530Communication Services$3,000.00
1000Instruction611Copy supplies$4,129.08
1000Instruction614Testing Supplies and Materials$3,355.40
1000Instruction617Kitchen Products and Supplies$655.24
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$71.33
1000Instruction619Classroom and/or Office Supplies$59,892.99
1000Instruction641Books$71,190.46
1000Instruction643State-Adopted Textbooks/Workbooks.$2,264.00
1000Instruction645Workbooks$1,703.28
1000Instruction648Magazines$500.00
1000Instruction653Supplies-Technology Related$109,916.83
1000Instruction810Dues and Fees$4,680.00
   Total:$3,489,201.18